Open Budget Kenya

 

Changamwe- Magongo - Kwa Jomvu (A109L) Road dualling - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 280,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Dualling ofChangamwe-Magongo - Kwa Jomvu (A109L) Road

No. of Km constructed

2

3

5

Dualling ofChangamwe-Magongo - Kwa Jomvu (A109L) Road

No. of Km constructed


2023

2

2024

3

2025

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 27,357,822.00

2

2024

KES 110,000,000.00

3

2023

KES 280,000,000.00

4

2022

KES 130,000,000.00

5

2021

KES 150,000,000.00


Total Allocation KES 27,357,822.00

Total Allocation KES 110,000,000.00

Total Allocation KES 280,000,000.00

Total Allocation KES 130,000,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

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